Our client are looking for a Senior Finance Analyst to join them on a 6 month FTC. The role supports the Finance Business Partner (FBP) in delivering an end-to-end financial service for Group Support functions whilst ensuring the necessary support and challenge to Directors on all incurred costs.
Client Details
A recognisable brand in the retail industry
Description
Undertake a detailed review of all cost lines by function so that cost drivers are identified, and suitable financial reporting is put in place to closely track, and monitor spend.
Provide the necessary inputs into the month end process to ensure accurate management accounts, this will include the calculation of accruals across multiple cost lines.
Prepare and participate in the monthly accounts review with Core Finance so that all variances at function level are accurate and understood.
Ensure an up-to-date view on actuals and full year forecast spend is always available e.g. aligns with current Procurement activity. Ensure FBP is made aware of any financial Risks & Opportunities as and when they arise to support decision making.
Maintain an up-to-date headcount schedule and payroll forecast for each function, which enables clear variance reporting on actual levels of capitalisation versus plan.
Lead monthly finance meetings with each of the cost centre managers, in which insightful analysis on current perfor...